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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Chak Mandhata
Type Of Transaction
Expenditures
Activity Code
15465803
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
11,500
Particulars
p0 m0 vi0 me tiels ka kary vaste samgree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32091010001756
Cheque No :
298758
Cheque Date :
06/04/2018
VAGLE BUILDING MATERIAL
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:54 PM.
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